Open Procurement Albania

Sherbimi i Pastrimit Qytetit Zona Veriore B

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  • Procedure me negocim
  • Procedure me negocim

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Sherbimi i Pastrimit Qytetit Zona Veriore B
Reference No. REF-39844-10-16-2019
Estimated / Ceiling Value ALL without VAT 9 528 481,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents 21-10-2019
Tender Held Date 21-10-2019
No. of Bidders 2
Bidders Alko-Impex General Construcion
Borshi
Successful Bidder /Supplier / Provider
  • ALKO-IMPEX General Construcion SHPK
  • The winning bid ALL without vat 6 714 350,84
    Bidder Announcement date 05-11-2019
    Award and Contract Amount ALL with VAT 8057221.01
    Contract date 05-11-2019
    Planned Milestones of Contract / Start and End Date Nga nenshkrimi i kontrates deri me 31.12.2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    U skualifikua operatori ekonomik “Borshi” sh.p.k. per keto arsye:

    - Kamioncina AA 884 GR me pronësi Korsel Shpk, nuk eshte pjese e mjeteve te marra me qera sipas kontratës se qerase te nënshkruar mes Borshit Shpk dhe Korsel sh.p.k per sherbimin e pastrimit te qytetit Zona B. Gjithashtu akt-kolaudimi i ketij mjeti me date vlefshmerie 18.09.2019 eshte jashte afatit te vlefshmerise.
    -Fadroma me targa KO 9637 B nuk eshte ne listën e mjeteve te marra me qera shoqerise Korsel Shpk per objektin Sherbim Pastrimi Zona B Bashkia Shkoder. Gjithashtu fadroma me targa KO 9637 B eshte e njëjta me ate qe keni paraqitur tek procedura e prokurimit te sherbimit te pastrimit per zonën A Qytet
    -Automjeti me targa AFR 346 nuk eshte kamion vetshkarkues deri ne 5 tone sipas lejes se qarkullimit ne kundershtim me kriteret e percaktuara ne DST.
    - Mungojne listepagesat e punonjesve per muajin shtator 2019
    -Shtojca nr.1 Formulari I cmimit te ofertes ka pasaktesi pasi vlera e ofertes e shprehur me shifra dhe fjale eshte 7 276 730 leke pa tvsh ndersa vlera e preventivit eshte 7 277 832 leke pa tvsh.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Technical Report
    Bidder Announcement
    Signing of the Contract Nr.45 - Dt.11-11-2019

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